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AP/AR Specialist

3 months ago

India Booth and Partners Pte Ltd Full time
Job Description

Responsibilities:

· Invoice management - validate, input, verify and upload/post Invoice data

· Ensure quality and accuracy of invoice data entry

· Monitor exception invoice resolution

· Raising proper credit notes as requested by Franchisees

· Document all invoice data entry and credit note issues and resolution

· Liaise with Franchise Support Centre, Franchisees and Carriers

· Perform ad-hoc reporting and special projects

Requirements

Skills / Qualifications

· Experience in Banking/Financial Services/Accounts Payables and Invoice Process or equivalent

· preferred but not a requirement

· Computer proficient – strong experience with MS Office especially Microsoft Excel (advanced Excel skills a plus)

· Attitude of engaging himself/herself to improve business processes

· Good documentation skills

· Detail-oriented and can multi-task

· Excellent English communications skills in both written and verbal

· Analytical and has the ability to solve problems effectively

Benefits Same
Requirements
Skills / Qualifications · Experience in Banking/Financial Services/Accounts Payables and Invoice Process or equivalent · preferred but not a requirement · Computer proficient – strong experience with MS Office especially Microsoft Excel (advanced Excel skills a plus) · Attitude of engaging himself/herself to improve business processes · Good documentation skills · Detail-oriented and can multi-task · Excellent English communications skills in both written and verbal · Analytical and has the ability to solve problems effectively